Options for accessing vendor information
In addition to the reports and inquires described with the procedures in this chapter, you have a wide variety of vendor information available to you in the Accounts Payable application. Specify this information:
| To | Use |
|---|---|
| Display vendor balances by company | Company Vendor Balances (AP90.6) |
| Display vendor balances by vendor group | Vendor Group Vendor Balances (AP90.7) |
| Display transaction information for a vendor | Vendor Activity (AP91.1) |
| Display invoices for a vendor | Vendor Invoices (AP92.1) |
| List vendor record changes | Vendor, Invoice Audit Report (AP135) |
| List vendors and vendor details | Vendor Listing (AP210) |
| List vendor comments and distribution records with their status | Vendor Comments Listing (AP212) |
| List vendor payment history | Vendor Payment History (AP270) |
| Create address labels | Vendor Labels (AP290) |
| Create Grand Livre reports | Vendor Grand Livre (AP284) and Vendor Account Balance (AP213) |
Drilling around on vendor information
You can also view a variety of details about a vendor online by drilling around (right-click menu option) on the Vendor field of any form.